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Genpact

Global professional services for data-driven operations

Front Line Manager - Finance and Accounting - Accounts Payable

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeHyderabad, Telangana, IndiaNo salary listed

About the Job

Requirements

  • Strong understanding of accounting principles and the accounts payable process.
  • Ability to maintain high accuracy and attention to detail.
  • Ability to use enterprise resource planning systems such as SAP, Oracle, or NetSuite.
  • Proficiency in Excel and data analysis.
  • Bachelor's degree in Accounting, Commerce, Economics, or Finance, or a master's degree in Finance.
  • Advanced English proficiency (C1).
  • Required skills include accounting, accounts payable process, banking and capital markets, change management, client relations, Cora APFlow, customer care, data literacy, data visualization, domain consulting, ethical compliance, generative AI, insight generation, invoice payments, Microsoft Office, people leadership, procurement, procurement operations, query resolution, SAP ERP Central Component (SAP ECC), SAP Overview, Sarbanes-Oxley Act (SOX), sourcing and procurement, storytelling, and vendor management.

Responsibilities

  • Supervise the daily processing of supplier invoices and employee reimbursements.
  • Ensure proper coding, approvals, and compliance with company policy.
  • Monitor the accounts payable ledger for accuracy and completeness.
  • Manage the end-to-end accounts payable cycle from invoice receipt through validation, approval, payment, and reconciliation.
  • Allocate and track work assigned to junior accounts payable team members.
  • Serve as the first point of contact for team queries and escalations.
  • Assist in training new team members on systems and procedures.
  • Motivate the team to meet performance and accuracy targets.
  • Ensure adherence to internal controls and audit requirements.
  • Support preparation of documentation for internal and external audits.
  • Assist with implementing and monitoring fraud-prevention procedures.
  • Resolve vendor queries and payment discrepancies in a professional and timely manner.
  • Maintain working relationships with vendors and internal stakeholders, including procurement and treasury.
  • Generate accounts payable aging, due-payment, and exception reports.
  • Support monthly and quarterly closing activities with finance.
  • Analyze payment trends and propose improvements.
  • Identify gaps or inefficiencies in accounts payable processes.
  • Recommend and help implement process automation or best practices.
  • Participate in accounts payable system upgrades or enterprise resource planning implementations as needed.
  • Participate in management training sessions and cross-functional projects.
  • Shadow senior finance leaders and develop understanding of financial operations.
  • Demonstrate growth potential through initiative and leadership capabilities.

About the Company

Genpact

Global professional services for data-driven operations

Genpact is a professional services firm that helps other companies transform their operations using data, analytics, and artificial intelligence. It started inside General Electric as a back-office unit and became an independent company in 2005, growing into a global business with a focus on digital transformation and AI-powered operations. Genpact's offerings include applying data and AI to automate and optimize business processes, supported by its Cora AI platform and strategic acquisitions like XponentL Data. It shifts from traditional outsourcing to building intelligent, autonomous operations for clients. The company aims to deliver measurable business impact by turning operational processes into data-driven, automated systems that improve efficiency and decision-making.

Company size
10,001+
Company stage
IPO
Headquarters
Amherst, New York
Founded
1997

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